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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff21
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -4
Teacher FTE
Nat: 20.6
23.1:1↑ +2.9
Pupil:Teacher Ratio
14.71
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
21
Other Support Staff
53
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 19 | 19 | |
| Teaching Assistants | 11.43 | 13 | |
| Other Support Staff | 14.71 | 21 | |
| Total Workforce | 45.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -0.2
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
30.4%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 1.9d | 30.4% |
| 2022/23 | 48.0% | 3.7d | 26.1% |
| 2021/22 | 50.0% | 4.0d | 13.6% |
| 2020/21 | 25.0% | 2.8d | 8.3% |
| 2018/19 | 47.4% | 5.5d | 12.7% |
| 2017/18 | 17.6% | 0.2d | 12.1% |
| 2015/16 | 5.6% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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